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39,980 lekë

Drejtoria e shendetit publik Librazhd (0821) → RAMA - GRAF

Payment record

Executed18.02.2014
Registered18.02.2014
Invoice2810130352014
InstitutionDrejtoria e shendetit publik Librazhd (0821) 1013035
BeneficiaryRAMA - GRAF
BranchLibrazhd
Category Unspecified 39,980
Amount39,980 lekë
Invoice descriptionDR.SH.PUBLIK LIBRAZHD,BLERJE SHTYPSHKRIME FATURA NR 32 DATE 12.02.2013.